HOSKINS HOLDINGS LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
64209 - Activities Of Other Holding Companies N.e.c.
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Investment Property
1,935,000 GBP2024-12-31
2,070,000 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
1,935,002 GBP2024-12-31
2,070,002 GBP2023-12-31
Debtors
58,393 GBP2024-12-31
41,303 GBP2023-12-31
Cash at bank and in hand
9,877 GBP2024-12-31
9,617 GBP2023-12-31
Current Assets
2,738,935 GBP2024-12-31
2,397,055 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,119,224 GBP2024-12-31
Net Current Assets/Liabilities
1,619,711 GBP2024-12-31
1,945,150 GBP2023-12-31
Total Assets Less Current Liabilities
3,554,713 GBP2024-12-31
4,015,152 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,956,170 GBP2023-12-31
Net Assets/Liabilities
224,271 GBP2024-12-31
778,122 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
767,871 GBP2024-12-31
882,069 GBP2023-12-31
Retained earnings (accumulated losses)
-543,602 GBP2024-12-31
-103,949 GBP2023-12-31
Equity
224,271 GBP2024-12-31
778,122 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
1,935,000 GBP2024-12-31
2,070,000 GBP2023-12-31
Investments in group undertakings and participating interests
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
35,441 GBP2024-12-31
33,793 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,952 GBP2024-12-31
7,510 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
58,393 GBP2024-12-31
Amounts falling due within one year, Current
41,303 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,964 GBP2024-12-31
32,927 GBP2023-12-31
Creditors
Current
1,119,224 GBP2024-12-31
451,905 GBP2023-12-31
Non-current
3,070,384 GBP2024-12-31
2,956,170 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Related profiles found in government register
HOSKINS HOLDINGS LIMITED
InfoRegistered number 08496414
5 Prospect Place, Millennium Way Pride Park, Derby, Derbyshire DE24 8HG
PRIVATE LIMITED COMPANY incorporated on 2013-04-19 (12 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-07
CIF 0HOSKINS HOLDINGS LIMITED
SRegistered number 08496414

5, Prospect Place, Millennium Way, Pride Park, Derby, England, DE24 8HG
Private Company Limited By Shares in Uk Registry, England And Wales
CIF 1